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Billing information

We favour e-invoices as a rule. Payment term needs to be 30 days or longer. Please include Gofore group contact person’s name in the invoice and project number if it concerns project work.


Creanex Oy, FI18188689, OVT-id: 003718188689, Operator ID: 003708599126.

Paper invoices should be sent to: Group company name c/o Gofore Oyj, Peltokatu 34, 33100 Tampere, Finland

Office address

Creanex Oy, Rieväkatu 14, 33540 Tampere, FINLAND

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